|
| County: | Sharp County |
|---|---|
| County ID: | 05135 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,499 |
|---|---|
| Classroom Teachers (FTE): | 140.06 |
| Student/Teacher Ratio: | 10.70 |
| Total: | 140.06 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 6.62 |
| Elementary: | 54.46 |
| Secondary: | 65.78 |
| Ungraded: | 2.20 |
| Total: | 146.30 |
|---|---|
| Instructional Aides: | 38.64 |
| Instruc. Coordinators & Supervisors: | 4.16 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.34 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.68 |
| Student Support Services (w/o Psychology): | 26.48 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,864,000 | $15,133 | ||||
| Revenue by Source | ||||||
| Federal: | $7,060,000 | $4,477 | 30% | |||
| Local: | $6,170,000 | $3,912 | 26% | |||
| State: | $10,634,000 | $6,743 | 45% | |||
| Total Expenditures: | $24,047,000 | $15,249 | ||||
| Total Current Expenditures: | $20,358,000 | $12,909 | ||||
| Instructional Expenditures: | $11,415,000 | $7,238 | 56% | |||
| Student and Staff Support: | $2,752,000 | $1,745 | 14% | |||
| Administration: | $1,861,000 | $1,180 | 9% | |||
| Operations, Food Service, other: | $4,330,000 | $2,746 | 21% | |||
| Total Capital Outlay: | $3,065,000 | $1,944 | ||||
| Construction: | $2,533,000 | $1,606 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $110,000 | $70 | ||||